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内审机构(审计科、处)作为医院管理系统中的监督子系统,在实践中已越来越显示出其监督和预防的重要性和必要性。开展内审工作应致力于做好以下几方面工作。 一、建立一个良好的内审工作环境 医院内审部门在内审过程中和进行审计结论评价时必然要同有关科室发生联系,因而离不开有关科室人员的理解、支持和配合,特别是涉及到具体政策界限的划分和技术性细节
Internal audit agencies (audits, divisions) as the supervisory subsystem of the hospital management system have increasingly demonstrated the importance and necessity of their supervision and prevention in practice. The internal audit work should be committed to doing the following work. 1. Establishing a good internal audit working environment The internal audit department of a hospital must be in contact with relevant departments during the internal audit process and during the evaluation of audit conclusions. Therefore, it is inseparable from the understanding, support, and cooperation of the personnel involved in the department, especially involving The division into specific policy boundaries and technical details